1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.769960
Contract reference
Inst. Nac. de Cancer-2023-00438
Contract description:
ADQUISICIÓN DE RENOVACIÓN LICENCIAS ANTIVIRUS Y FIREWALL
Type of Contract
Services
Contract Start:
29/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2023-0118
Request Title
ADQUISICIÓN DE RENOVACIÓN LICENCIAS ANTIVIRUS Y FIREWALL
Description
ADQUISICIÓN DE RENOVACIÓN LICENCIAS ANTIVIRUS Y FIREWALL
Business Operation
INFORMÁTICA
Reply Reference
SAVANT-INCART-DAF-CM-2023-0118
Type of Contract
ServicesDominicana
Contract Value
960,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
REQ No. DTI-002-2023 Fecha:03/04/2023 Formulario No. SNCC.F.033 Fecha: 12/07/2023
Catalogue Items
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1
DO1.PCCNTR.1625141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
960,000.00
0.00
0.00
0.00
1,061,638.00
960,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Adquisición de renovación Licencias Antivirus y Firewall, (12 meses), debe incluir: 1. Licencia 1 año para Firewall XGS2300 2. 400 Licencias para Central Managed Detection and Response Users 3. 30 licencias Central Mana Central Managed Detection and Response Server 4. Soporte extendido para equipos Windows fuera de soporte 5. Curso de la solución de Firewall para tres (3) participantes 6. Curso de la solución ENDPOINT, para tres (3) participantes
1
UD
1,061,638
960,000
960,000.00
0.00
0.00
0.00
1,061,638.00
960,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Certificacion de apropiacion.pdf
Certificacion de apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/7/2023_12_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
960,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
960,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE RENOVACIÓN LICENCIAS ANTIVIRUS Y FIREWALL
960,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690312499657TcmN2
1
960,000.00
DOP
Vencido
Link